Safe Haven Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 250,658 | 197,252 | 53,406 | 0.0 | 85% |
| 2020 | 729,984 | 634,493 | 95,491 | -0.3 | 60% |
| 2021 | 1,219,878 | 1,161,301 | 58,577 | 0.5 | 58% |
| 2022 | 1,586,790 | 1,441,301 | 145,489 | 1.5 | 61% |
| 2023 | 1,762,932 | 1,727,321 | 35,611 | 1.5 | 59% |
In its most recent public year (2023), this organization brought in $35,611 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0 in 2019. Staff pay was 59% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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